Muster Roll No. : 5013	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 135(1)    Sanction Date : 23/04/2021
Work Code : 2603004108/AV/9989028455	Work Name : Const. of cremation shed in shamshanghat at vill- Saidan wala (2603004108/AV/9989028455)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harpreet Kaur(Self) PB-03-004-110-001/154 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019860 Credited 10/12/2021   2 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL019860 Credited 10/12/2021   3 Avtar Singh(Brother) PB-03-004-041-001/247 SC Phide P P P P P P A 6 269 1614 0 0 1614 HDFC JOGEWALA HDFC0004863 2603004WL019860 Credited 10/12/2021   4 Amandeep Singh(Brother) PB-03-004-126-001/151 OTHER Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 HDFC JOGEWALA HDFC0004863 2603004WL019860 Credited 10/12/2021   5 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL019860 Credited 10/12/2021   6 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P P A 6 269 1614 0 0 1614 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL019860 Credited 10/12/2021   7 Lakhvir Singh(Self) PB-03-004-041-001/242 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL019860 Credited 10/12/2021   8 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019860 Credited 10/12/2021   9 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019860 Credited 10/12/2021   10 PARAMJEET KAUR(Wife) PB-03-004-110-001/13 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019860 Credited 10/12/2021   11 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL019860 Credited 10/12/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 12912

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66